Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,355 GBP2024-03-31
1,086 GBP2023-03-31
Fixed Assets
2,355 GBP2024-03-31
1,086 GBP2023-03-31
Debtors
Current
316,737 GBP2024-03-31
234,386 GBP2023-03-31
Cash at bank and in hand
1,143 GBP2024-03-31
35,125 GBP2023-03-31
Current Assets
317,880 GBP2024-03-31
269,511 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,857 GBP2024-03-31
-50,167 GBP2023-03-31
Net Current Assets/Liabilities
275,023 GBP2024-03-31
219,344 GBP2023-03-31
Total Assets Less Current Liabilities
277,378 GBP2024-03-31
220,430 GBP2023-03-31
Net Assets/Liabilities
277,378 GBP2024-03-31
220,430 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
277,279 GBP2024-03-31
220,331 GBP2023-03-31
Equity
277,378 GBP2024-03-31
220,430 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Wages/Salaries
29,628 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
909 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
30,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,303 GBP2024-03-31
4,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,948 GBP2024-03-31
Property, Plant & Equipment
Computers
2,355 GBP2024-03-31
1,086 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,659 GBP2024-03-31
16,764 GBP2023-03-31
Other Debtors
Current
308,078 GBP2024-03-31
217,057 GBP2023-03-31
Prepayments/Accrued Income
Current
565 GBP2023-03-31
Corporation Tax Payable
Current
14,953 GBP2024-03-31
18,621 GBP2023-03-31
Taxation/Social Security Payable
Current
870 GBP2024-03-31
295 GBP2023-03-31
Other Creditors
Current
24,122 GBP2024-03-31
28,586 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,912 GBP2024-03-31
2,665 GBP2023-03-31
Creditors
Current
42,857 GBP2024-03-31
50,167 GBP2023-03-31